| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 27.190.881,09 | 0,9 | 242.797,71 | 8,8 | 2.207.987,51 |
| 2020 9 | 24.982.893,58 | 12,4 | 2.746.253,88 | 222,7 | 17.239.934,77 |
| 2020 8 | 7.742.958,81 | -20,4 | -1.984.919,98 | -79,4 | -29.888.734,87 |
| 2020 7 | 37.631.693,68 | 56,2 | 13.531.448,67 | 1.533,5 | 35.327.938,38 |
| 2020 6 | 2.303.755,30 | -89,3 | -19.120.951,56 | -78,6 | -8.473.158,22 |
| 2020 5 | 10.776.913,52 | -58,3 | -15.054.259,11 | 1.014,1 | 9.809.593,73 |
| 2020 4 | 967.319,79 | -95,0 | -18.509.865,61 | -94,4 | -16.307.653,92 |
| 2020 3 | 17.274.973,71 | -26,4 | -6.208.202,26 | -36,1 | -9.769.272,44 |
| 2020 2 | 27.044.246,15 | 33,8 | 6.837.089,42 | 20,8 | 4.655.600,98 |
| 2020 1 | 22.388.645,17 | 10,2 | 2.078.203,20 | 51,1 | 7.574.765,11 |
| 2019 12 | 14.813.880,06 | 78,4 | 6.508.017,33 | -34,8 | -7.911.943,68 |
| 2019 11 | 22.725.823,74 | 605,9 | 19.506.601,93 | -15,7 | -4.222.259,64 |
| 2019 10 | 26.948.083,38 | 1.168,1 | 24.823.011,01 | 21,2 | 4.711.443,68 |
| 2019 9 | 22.236.639,70 | 1.203,4 | 20.530.590,40 | 128,6 | 12.508.760,91 |